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ALPHAVETS, INC YORK 29745

UEI: SLED_0D857F636F1D24D2

ALPHAVETS, INC YORK 29745 is a federal contractor, registered under UEI SLED_0D857F636F1D24D2. It has been awarded $800,544 across 1 federal contract. Primary work spans Stationery Product Manufacturing. Top awarding agencies include National Cmop Office (36C770).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0D857F636F1D24D2

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

National Cmop Office (36C770)$800.5K100%

Awards by NAICS

322230 - Stationery Product Manufacturing$800.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # 2002888119

The South Carolina Department of Corrections has issued solicitation number 2002888119 for the procurement of calendars. This SLED organization opportunity is based in South Carolina and is currently open for responses. Interested parties must submit their responses by the deadline of October 9, 2026, at 2:00 PM. For further inquiries or submission details, the primary point of contact is Chad Byrd, who can be reached via email at byrd.chad@doc.sc.gov or by phone at 803-896-1383.

Department Of Corrections

POSTED

DEADLINE

Stock Envelope Manufacturing and SupplyThis subcontract agreement involves the manufacturing and supply of stock envelopes for prime contractors working on Sacramento Municipal Utility District procurement projects. The selected provider is responsible for producing regular flap style envelopes featuring approved artwork, with a strict requirement that all stock remains flat and uniform to ensure compatibility and prevent jamming in high-volume automated insertion equipment. Additionally, the supplier must provide Safety Data Sheets for all materials used and ensure that all delivered envelopes are new, unused, and compliant with specific stock codes. The opportunity is managed by the Procurement Department of the Sacramento Municipal Utility District in California under NAICS code 322230. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026. Interested parties can find further details and submission guidelines through the PlanetBids vendor portal.

Procurement Department of Sacramento Municipal Utility District

POSTED

DEADLINE

Stock Envelopes

Solicitation # RITM0122298.JH

The Sacramento Municipal Utility District (SMUD) is soliciting bids for a qualified supplier to manufacture and deliver inventory stock envelopes for use across its business operations. The contract covers an estimated five-year period, with an anticipated award date of November 6, 2026. The selected supplier must provide ten different types of custom envelopes that are compatible with high-volume automated insertion equipment, ensuring they are flat, uniform, and free of defects to prevent machine jamming. All products must adhere to SMUD-approved artwork and branding, with specific requirements for gray paper stock on urgent envelopes and uniform adhesive application. Bids will be awarded to the lowest responsible bidder based on price and other factors, with firm pricing required for the first year and annual escalation capped at 5% for years two through five. Deliveries are required within 30 days after receipt of order to the SMUD Main Warehouse, with a 10% penalty assessed for items delivered more than 10 calendar days late. The supplier must comply with strict packaging and labeling standards, including the use of specific bar code formats (Code 39 or Code 128) and detailed package labels. Additionally, the contract requires comprehensive insurance coverage, adherence to the Supplier Education and Economic Development (SEED) program with a 20% participation goal, and the submission of electronic PDF invoices.

Procurement Department of Sacramento Municipal Utility District

POSTED

DEADLINE

Solicitation # Z5280

Nashville Electric Service has issued solicitation Z5280 for the procurement of custom index dividers for its Human Resources Department. The required dividers must be constructed from 90 lb. white index stock with overall dimensions of 9 by 11 inches, including the tabs. The specifications call for a 6-tab style, undrilled, and provided in collated sets. The custom tabs must be rip-proof with a Mylar coating, multi-colored, and printed in black on both sides according to a provided list of titles and colors. To ensure quality and accuracy, the selected vendor is required to submit a proof for approval before printing begins, and each completed set must be individually shrink-wrapped. Bids must be submitted electronically via the Bid Center by 2:00 pm local time on October 6, 2026. When submitting, vendors must specify their earliest delivery time in calendar days, as the delivery schedule will be a factor considered during the award process. The primary procurement contact for this solicitation is Shanna Faulk. Performance of the contract will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

DARADM-2027-1139 DIPLOMA COVERS

Solicitation # BD-27-1109-UMDAR-DAR-133693

Solicitation BD-27-1109-UMDAR-DAR-133693 is an open market, statewide procurement issued by the University of Massachusetts System for the Dartmouth Campus. The contract, identified as DARADM-2027-1139, is for the provision of diploma covers. The solicitation was posted on September 28, 2026, with a response deadline and bid opening scheduled for October 13, 2026, at 3:00 PM. Detailed specifications and bid documents are hosted externally through the UMass SciQuest procurement portal. Administrative oversight for this procurement is managed by Purchaser Kimberly Mailloux. Billing is directed to the UPST Procurement Office located at the Foster Administration Building, 285 Old Wesport Road, Dartmouth, MA 02747. While the solicitation is categorized under NAICS code 322230, specific pricing, total contract value, and delivery schedules are not provided in the primary solicitation documents, as vendors are directed to the online portal for full requirements and submission details.

UMDAR - Dartmouth Campus

POSTED

DEADLINE

Statewide Envelopes

Solicitation # 1412

The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes, including commercial, catalog, booklet, and special styles, for all state agencies and eligible participants. The contract is expected to be awarded on an all-or-none basis to the lowest responsive and responsible bidder based on the total evaluated cost, which is calculated using historical usage data across three geographical areas. The anticipated total contract term is five years, with an initial one-year term starting January 1, 2027, and an estimated annual expenditure of approximately 400,000 dollars for roughly 8.5 million envelopes. Bidders must adhere to strict technical specifications, including specific chemical cellulose content for white wove and kraft papers, minimum brightness levels, and precise dimensional tolerances. All products must be OCR readable, guaranteed flat for high-speed mailing equipment, and packed in minimum 200 lb. test corrugated cartons. Mandatory submission requirements include completing several certification forms regarding legal employment, conflicts of interest, and insurance coverage, with pricing isolated strictly to the bid schedule. Delivery is required FOB destination freight prepaid, with unprinted items due within seven calendar days of order receipt. Payment must be accepted via state-issued purchasing cards or credit cards without additional surcharges.

POSTED

DEADLINE

761-27-1-014-0001 -Chelmsford CMOP MED/SURGE -(VA-27-00005024)

Solicitation # 36C77027Q0001

Solicitation 36C77027Q0001 is a request for quotes from the Department of Veterans Affairs National CMOP Office for medical and surgical supplies to be delivered to the Chelmsford CMOP facility in Massachusetts. The requirement consists of three brand-specific line items: Heat and Moisture Exchangers (720 boxes), One Touch Verio Glucose Test Strips (2,400 each), and Intermittent Catheter Sets (400 cases). The procurement strategy utilizes a partial set-aside, where line item 2 is reserved for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), while line items 1 and 3 are open for full and open competition. A class waiver of the Nonmanufacturer Rule is in place for the glucose test strips, allowing qualified regular dealers to supply the product. To be considered compliant, offerors must submit a signed SF1449, a pricing schedule in Excel format, and OEM authorization documentation to prevent gray market procurement. Additional requirements include a Certificate of Compliance for line item 2 and a Buy American Act certificate for any non-domestic products. All pharmaceutical products must feature unit-of-use bar code labeling conforming to GS1-128 or HIBCC standards. The government reserves the right to inspect all supplies, and acceptance of vendor-quoted National Drug Codes or Universal Product Codes is contingent upon CMOP approval. Quotes are due by October 12, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

Supply of Domestic Equivalent Intermittent Catheter SetsThis subcontract involves the supply of medical-grade intermittent catheter sets for prime contractors supporting Department of Veterans Affairs National CMOP projects. The provider must supply domestic equivalents to 14FR H#96144, ensuring all product specifications and OEM documentation verify that the items are manufactured in the United States and are functionally equivalent to the required standard. The contract is managed under the National CMOP Office and requires delivery of the catheter sets to the facility located in Chelmsford, Massachusetts. The solicitation was posted on September 23, 2026, with a response deadline of October 13, 2026, falling under NAICS code 325413.

National Cmop Office (36C770)

POSTED

DEADLINE

Supply of Domestic Equivalent Glucose Test StripsThis subcontract involves the supply of medical-grade glucose test strips for prime contractors supporting Department of Veterans Affairs National CMOP projects. The provider must deliver domestic equivalents to the One Touch Verio system, ensuring all products meet specific functional equivalence standards and are supported by OEM documentation verifying they are manufactured in the United States. The materials are to be delivered to the National CMOP facility located in Chelmsford, Massachusetts. This opportunity is categorized under NAICS code 325413 and is managed by the National CMOP Office. The response deadline for this requirement is October 13, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

Supply of Domestic Equivalent Heat & Moisture ExchangersThis subcontract involves the supply of medical-grade Heat and Moisture Exchangers for prime contractors supporting Department of Veterans Affairs National CMOP projects. The provider must supply domestic equivalents to PROVOX #8262, ensuring all products meet specific functional requirements and are supported by OEM documentation verifying U.S. manufacture. The contract is managed under the National CMOP Office with a performance location in Chelmsford, Massachusetts. All completed medical supplies are to be delivered to the Chelmsford MA CMOP facility. The response deadline for this opportunity is October 13, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

Branded Writing Instruments SupplyThis subcontract opportunity with the State of North Carolina Division of Purchase and Contract involves the supply and customization of branded writing tools for prime contractors working on Higher Education Institution projects. The scope of work includes the manufacture and imprinting of various instruments, such as ballpoint pens, gel pens, stylus pens, pencils, and highlighters, utilizing a combination of plastic, metal, and specialized inks to ensure high-quality ink flow and legible branding. The solicitation is categorized under NAICS code 322230 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 12, 2026, at 7:00 PM.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Supplier of Blue Pressure Sensitive Adhesive TapeThis subcontract involves the supply of commercial off the shelf pressure sensitive adhesive tape for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for blue tape rolls measuring 1 inch wide by 72 yards long, identified by NSN 7510-01-679-4381. The contractor must deliver two rolls of this tape to Cherry Point, North Carolina, while ensuring full compliance with the Buy American Act and the Berry Amendment. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including special marking code 32 to denote shelf life. This opportunity falls under NAICS code 322230 and was posted on September 22, 2026, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3263

Solicitation SPE8EN-26-T-3263 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of two rolls of blue pressure sensitive adhesive tape. This commercial off the shelf item, identified by NSN 7510016794381, must measure 1 inch wide by 72 yards long and is compatible with 3M Company part numbers 7000049597 or 8901. The material is subject to a non-extendable shelf life of 24 months, and vendors are required to annotate the manufacture and shelf-life dates on all packaging. The contract specifies delivery within 20 days after order, with an original required delivery date of September 18, 2026, shipped FOB Origin to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination. Payment shall be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 5, 2026, and must adhere to NAICS code 322230 and applicable DFARS and FAR clauses, including those regarding the Buy American Act and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Temporary Chiller Installation and IntegrationThis subcontract for Temporary Chiller Installation and Integration involves the installation, connection, and integration of rental air chillers for prime contractors on Department of Veterans Affairs projects within the National CMOP Office. The scope of work includes rigging, piping connections, and electrical hookups necessary to integrate rental units into existing facility cooling infrastructure at the CMOP facility to deliver a fully functioning temporary cooling system. The project requires the use of licensed HVAC technicians and is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Performance will take place in the 85706 zip code area.

National Cmop Office (36C770)

POSTED

DEADLINE

Emergency Air Chiller Unit RentalThis subcontract involves the provision and delivery of a temporary emergency industrial air chiller unit for the Department of Veterans Affairs National CMOP Office. The equipment is required at the Consolidated Mail Outpatient Pharmacy in Tucson, Arizona, to ensure temperature requirements are maintained for the protection of personnel, equipment, and pharmaceutical products. The project is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 532490. The contractor is responsible for delivering an operational rental unit to the specified location in the 85706 zip code to support prime contractors on NCO 15 projects.

National Cmop Office (36C770)

POSTED

DEADLINE

Supply of Specialized Tape (NSN 7510-01-663-9976)This subcontract involves the procurement and delivery of specialized tape, identified by NSN 7510-01-663-9976 and NIN 016639976, for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The selected provider must ensure all supplies meet strict military standards, including the application of DLR labels and bar-coding and identification marking in accordance with MIL-STD-130 for all unit, intermediate, and shipping containers. The project is categorized under NAICS code 322230 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TAPE — 7510016639976 — N0010426QEG82

Solicitation # N0010426QEG82

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.

National Cmop Office (36C770)

POSTED

DEADLINE

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